Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAALI, SADIA |
SH-06838 |
2 |
24.00 |
4147********5012 |
00800C |
03/15/2019 |
| ABDELHAK, HEATHER |
SH-00635 |
2 |
24.00 |
4815********6471 |
142805 |
03/15/2019 |
| AFSARI, NUSSY |
SH-06947 |
2 |
24.00 |
4266********5470 |
015703 |
03/15/2019 |
| AL-RUBAYE, HANAA |
SH-06953 |
2 |
24.00 |
4400********1074 |
06021B |
03/15/2019 |
| ALI, RABEE |
SH-06363 |
2 |
24.00 |
4400********6595 |
05102A |
03/15/2019 |
| ANAYA, VICTORIA |
SH-05873 |
2 |
24.00 |
5178********4292 |
00258B |
03/15/2019 |
| APODACA, MANEKA |
SH-06837 |
2 |
24.00 |
4266********0782 |
00783A |
03/15/2019 |
| ARAIZA, ALICIA |
SH-06587 |
2 |
24.00 |
4342********5795 |
007553 |
03/15/2019 |
| BAKER, CYNTHIA |
SH-05675 |
2 |
24.00 |
4266********1221 |
00774C |
03/15/2019 |
| BARNES, ROSEMARY |
SH-06853 |
2 |
24.00 |
5155********9994 |
00715Z |
03/15/2019 |
| BARROW, SANDRA |
SH-03009 |
2 |
24.00 |
4427********5223 |
052007 |
03/15/2019 |
| BELL, TASNA |
SH-06975 |
2 |
24.00 |
4815********6506 |
102804 |
03/15/2019 |
| BELLANTE, ISABEL |
SH-06880 |
2 |
24.00 |
4366********8197 |
024841 |
03/15/2019 |
| BLAKELEY, ANNE |
SH-00610 |
2 |
24.00 |
4465********5607 |
015207 |
03/15/2019 |
| BOOKER, DANA |
SH-06725 |
2 |
24.00 |
4494********1669 |
454938 |
03/15/2019 |
| BORGARDS, INGRID |
SH-04764 |
2 |
24.00 |
4185********5429 |
144130 |
03/15/2019 |
| BORGHI, MARSHA |
SH-03964 |
2 |
24.00 |
4833********3663 |
092007 |
03/15/2019 |
| BORJA, MARY |
SH-06676 |
2 |
24.00 |
4366********0552 |
012923 |
03/15/2019 |
| BRACCI, PIERA |
SH-06606 |
2 |
24.00 |
4342********2895 |
018187 |
03/15/2019 |
| BROWN, JOANNA |
SH-06192 |
2 |
24.00 |
4147********8521 |
00334C |
03/15/2019 |
| BROWN, LORENDA |
SH-03121 |
2 |
24.00 |
4833********6074 |
012007 |
03/15/2019 |
| BUEGE, LOIS |
SH-05167 |
2 |
24.00 |
4400********1424 |
06469D |
03/15/2019 |
| BULCAO, KAYLA |
SH-06648 |
2 |
24.00 |
4366********6692 |
021504 |
03/15/2019 |
| CAMPBELL, SHARMAINE |
SH-05445 |
2 |
24.00 |
5462********3318 |
203295 |
03/15/2019 |
| CARLSON, PAMELA |
SH-06939 |
2 |
24.00 |
6011********1481 |
01539R |
03/15/2019 |
| CASTILLO, EVA |
SH-05865 |
2 |
24.00 |
4815********2377 |
152102 |
03/15/2019 |
| CHAVEZ, LETICIA |
SH-06943 |
2 |
24.00 |
4610********6959 |
072007 |
03/15/2019 |
| CHAVEZ, MAYA |
SH-06750 |
2 |
24.00 |
4347********2329 |
062007 |
03/15/2019 |
| CHEVALIER, KATHY |
SH-04248 |
2 |
24.00 |
4411********3171 |
072007 |
03/15/2019 |
| CISNEROS, MAGGIE |
SH-06886 |
2 |
48.00 |
4342********1045 |
032510 |
03/15/2019 |
| COLLINS, JENNIFER |
SH-06376 |
2 |
24.00 |
5403********0127 |
528919 |
03/15/2019 |
| CONRAD, FIONA |
SH-06377 |
2 |
24.00 |
5403********0127 |
407433 |
03/15/2019 |
| CONTRERAS, DAISY |
SH-06955 |
2 |
24.00 |
4833********9806 |
022007 |
03/15/2019 |
| CORRENTE-ELMASS, TERESA |
SH-06972 |
2 |
24.00 |
4411********0617 |
092007 |
03/15/2019 |
| CUEVAS, ITZE |
SH-06299 |
2 |
24.00 |
4347********2329 |
022007 |
03/15/2019 |
| DEAVILA, YVONNE |
SH-06790 |
2 |
24.00 |
4756********5580 |
042009 |
03/15/2019 |
| DORING, KAREN |
SH-00486 |
2 |
24.00 |
3797*******2002 |
131948 |
03/15/2019 |
| DOUGHTY, LOIS |
SH-05899 |
2 |
24.00 |
4400********0047 |
06555D |
03/15/2019 |
| FARAH, SUHAD |
SH-06336 |
2 |
24.00 |
4815********4994 |
152401 |
03/15/2019 |
| FORD, JUDITH |
SH-06443 |
2 |
24.00 |
4147********8556 |
00312D |
03/15/2019 |
| FUHRMAN, COLLETTE |
SH-06806 |
2 |
24.00 |
4815********7051 |
152403 |
03/15/2019 |
| GALVEZ, KAREN |
SH-06456 |
2 |
24.00 |
4586********4004 |
H64467 |
03/15/2019 |
| GARCIA, IRENE |
SH-04194 |
2 |
24.00 |
5378********6779 |
00949W |
03/15/2019 |
| GARCIA, MARIBEL |
SH-02563 |
2 |
24.00 |
4705********0733 |
041712 |
03/15/2019 |
| GARZA, SANDRA |
SH-05054 |
2 |
24.00 |
4815********7939 |
102302 |
03/15/2019 |
| GLASER, SANDY |
SH-06301 |
2 |
24.00 |
4317********8279 |
739261 |
03/15/2019 |
| GOERTZ, KATHERINE |
SH-06662 |
2 |
24.00 |
4366********5327 |
019757 |
03/15/2019 |
| GOLDBAUM, BARBRARA |
SH-04918 |
2 |
24.00 |
4342********7213 |
024154 |
03/15/2019 |
| GUZMAN OBRIKAT, VANESSA |
SH-06375 |
2 |
24.00 |
4342********0811 |
062967 |
03/15/2019 |
| HACKERD, JORDIN |
SH-06612 |
2 |
24.00 |
4347********9975 |
032007 |
03/15/2019 |
| HAN, DANIELLE |
SH-06597 |
2 |
24.00 |
4465********9661 |
015025 |
03/15/2019 |
| HAN, MARIA |
SH-06598 |
2 |
24.00 |
4465********9661 |
015651 |
03/15/2019 |
| HANNA, RACHEL |
SH-06768 |
2 |
24.00 |
4833********2056 |
012007 |
03/15/2019 |
| HANNIBAL, NATALIE |
SH-05662 |
2 |
24.00 |
4705********7688 |
041715 |
03/15/2019 |
| HARNEY, FLAVIA |
SH-05354 |
2 |
24.00 |
6011********1392 |
01517R |
03/15/2019 |
| HASHIGUBCHI, KATHLEEN |
SH-04207 |
2 |
24.00 |
3774*******3908 |
417015 |
03/15/2019 |
| HEGEMIER, DEBBIE |
SH-04812 |
2 |
24.00 |
5113********4267 |
000584 |
03/15/2019 |
| HERNANDEZ, MIREYA MIMI |
SH-05787 |
2 |
24.00 |
4342********1811 |
076466 |
03/15/2019 |
| HERRERA, DOLORES |
SH-03950 |
2 |
24.00 |
4366********8881 |
002329 |
03/15/2019 |
| HERRERA, JANINE |
SH-06295 |
2 |
24.00 |
4815********0236 |
142906 |
03/15/2019 |
| HILL, ALEXIS |
SH-05074 |
2 |
24.00 |
4147********7972 |
00669C |
03/15/2019 |
| HILL, CHERIE |
SH-05817 |
2 |
24.00 |
4833********3895 |
042007 |
03/15/2019 |
| HOKANSON, BRIANA |
SH-05500 |
2 |
24.00 |
4266********8979 |
00683C |
03/15/2019 |
| HOWELL, BARBARA |
SH-05680 |
2 |
24.00 |
4266********5933 |
00438D |
03/15/2019 |
| IRMER, LACY |
SH-05861 |
2 |
24.00 |
4366********4764 |
005363 |
03/15/2019 |
| ISLAM, NAZIA |
SH-06438 |
2 |
24.00 |
4207********3549 |
052007 |
03/15/2019 |
| JACKSON, JAMIE |
SH-05190 |
2 |
24.00 |
4815********8589 |
182508 |
03/15/2019 |
| JACOBY, EVELYN |
SH-05896 |
2 |
24.00 |
4266********3518 |
00451C |
03/15/2019 |
| JIMENEZ, GLORIA |
SH-05774 |
2 |
24.00 |
4037********7463 |
605102 |
03/15/2019 |
| JOHNSON, DINA |
SH-06870 |
2 |
24.00 |
5107********8349 |
062015 |
03/15/2019 |
| JOHNSON, STEPHANIE |
SH-05932 |
2 |
24.00 |
5107********8349 |
062023 |
03/15/2019 |
| KEATES, MARTHA |
SH-00151 |
2 |
24.00 |
4815********9637 |
192604 |
03/15/2019 |
| KHALIL, MADELEINE |
SH-06685 |
2 |
24.00 |
4147********0097 |
00727C |
03/15/2019 |
| KHALILI, EVELYN |
SH-05366 |
2 |
24.00 |
4833********0435 |
002007 |
03/15/2019 |
| KITTLESON, NICOLE |
SH-03778 |
2 |
24.00 |
4342********9372 |
053340 |
03/15/2019 |
| LADD, VALERIE |
SH-01636 |
2 |
24.00 |
4388********2859 |
00600D |
03/15/2019 |
| LARA, JESSICA |
SH-06864 |
2 |
24.00 |
5462********6336 |
203391 |
03/15/2019 |
| LEAL, CLAUDIA |
SH-07000 |
2 |
24.00 |
4833********1557 |
092007 |
03/15/2019 |
| LEON, MARISOL |
SH-01564 |
2 |
24.00 |
4342********5935 |
092976 |
03/15/2019 |
| LIGHTNER, CATHY |
SH-06697 |
2 |
24.00 |
4100********0653 |
53862D |
03/15/2019 |
| LIMON, MARCELA |
SH-06609 |
2 |
24.00 |
4833********2136 |
052007 |
03/15/2019 |
| LOPEZ, ARIZBI |
SH-06966 |
2 |
24.00 |
4815********3925 |
192801 |
03/15/2019 |
| LOPEZ, KAITLYN |
SH-04692 |
2 |
24.00 |
4868********9606 |
018810 |
03/15/2019 |
| LOPEZ, VALARIE |
SH-06954 |
2 |
24.00 |
4833********5343 |
092007 |
03/15/2019 |
| LOW, KAREN |
SH-01482 |
2 |
24.00 |
4147********9971 |
00747C |
03/15/2019 |
| LOZANO, REGINE |
SH-06690 |
2 |
24.00 |
4802********8043 |
028732 |
03/15/2019 |
| MAGANA, MARLA |
SH-05890 |
2 |
24.00 |
4342********3034 |
068997 |
03/15/2019 |
| MAGANA, MIRELLA |
SH-02246 |
2 |
24.00 |
4815********7491 |
192707 |
03/15/2019 |
| MAHDI, ZAINAB |
SH-06952 |
2 |
24.00 |
4400********1074 |
03126B |
03/15/2019 |
| MALDONADO, YVONNE |
SH-06417 |
2 |
24.00 |
4684********8299 |
062018 |
03/15/2019 |
| MALONE, MARLEEN |
SH-06546 |
2 |
24.00 |
4153********9124 |
009261 |
03/15/2019 |
| MARQUEZ, DANIELLE |
SH-06395 |
2 |
24.00 |
4815********5602 |
112200 |
03/15/2019 |
| MARTINEZ, KELLY |
SH-06661 |
2 |
24.00 |
4342********4773 |
047322 |
03/15/2019 |
| MARTINEZ, MELISSA |
SH-00547 |
2 |
48.00 |
4833********3797 |
072007 |
03/15/2019 |
| MAYHORN, CHERONIE |
SH-06479 |
2 |
24.00 |
4833********2768 |
092007 |
03/15/2019 |
| MIRELES, JENNIFER |
SH-06933 |
2 |
24.00 |
4342********1815 |
039538 |
03/15/2019 |
| MITCHELL, ALEXIS |
SH-05930 |
2 |
24.00 |
4815********2428 |
152400 |
03/15/2019 |
| MITCHELL, PATTI |
SH-05929 |
2 |
24.00 |
5524********9040 |
00527M |
03/15/2019 |
| MIXSON, JOCLINE |
SH-06945 |
2 |
24.00 |
4833********3645 |
002007 |
03/15/2019 |
| MIXSON, VONETTA |
SH-06944 |
2 |
24.00 |
4833********3645 |
022007 |
03/15/2019 |
| MOHAMED, FADUMO |
SH-05880 |
2 |
24.00 |
4342********0845 |
082030 |
03/15/2019 |
| MOHAMMED, SUMAYYA |
SH-07021 |
2 |
24.00 |
4100********8737 |
56809D |
03/15/2019 |
| MOK, MILLICENT |
SH-06469 |
2 |
24.00 |
4417********5281 |
00978C |
03/15/2019 |
| MONTERROZA, ANDREA |
SH-06532 |
2 |
24.00 |
4833********9364 |
022007 |
03/15/2019 |
| MORALES, KATHRYN |
SH-05357 |
2 |
24.00 |
4185********3534 |
009283 |
03/15/2019 |
| MORROW, GLORIA |
SH-06643 |
2 |
24.00 |
4427********0935 |
032007 |
03/15/2019 |
| MOTA-ORIA, LAURA |
SH-05949 |
2 |
24.00 |
4400********8451 |
06208B |
03/15/2019 |
| MUNEVAR, ALICIA |
SH-06851 |
2 |
24.00 |
4147********3034 |
00999C |
03/15/2019 |
| MUNOZ, CATHERINE |
SH-06220 |
2 |
24.00 |
4833********7335 |
032007 |
03/15/2019 |
| NAVA, MARTHA |
SH-01575 |
2 |
24.00 |
4900********4986 |
032007 |
03/15/2019 |
| NEIGHBOR, WENDY |
SH-05773 |
2 |
24.00 |
3767*******1008 |
165774 |
03/15/2019 |
| NEIHART, SEANA |
SH-06407 |
2 |
24.00 |
4833********4191 |
032007 |
03/15/2019 |
| NELSON, CAROL |
SH-00183 |
2 |
24.00 |
4388********4787 |
01023A |
03/15/2019 |
| NELSON, MARGARET PEGGY |
SH-06594 |
2 |
24.00 |
5494********2229 |
01503Z |
03/15/2019 |
| NORDINE, SUSAN |
SH-05864 |
2 |
24.00 |
4801********4286 |
009291 |
03/15/2019 |
| O CONNOR, DEVYN |
SH-06948 |
2 |
24.00 |
4342********8338 |
098020 |
03/15/2019 |
| OLBRICH, CHRISTINE |
SH-03067 |
2 |
24.00 |
4465********8393 |
015888 |
03/15/2019 |
| OLMOS, FATIMA |
SH-06717 |
2 |
24.00 |
4815********8215 |
102001 |
03/15/2019 |
| OROURKE, KACEY |
SH-06347 |
2 |
24.00 |
4465********7847 |
015463 |
03/15/2019 |
| ORTIZ, ATZIRI |
SH-06610 |
2 |
24.00 |
4815********6757 |
102004 |
03/15/2019 |
| OWEN, FRANKIE |
SH-06698 |
2 |
24.00 |
4100********1509 |
57421G |
03/15/2019 |
| PACKER, CAITLIN |
SH-04912 |
2 |
24.00 |
4400********7590 |
05052D |
03/15/2019 |
| PALMERIEN, SAMANTHA |
SH-05833 |
2 |
24.00 |
4000********7681 |
302354 |
03/15/2019 |
| PARIGANAMAMUIA, SREYA |
SH-06912 |
2 |
24.00 |
4411********3505 |
042007 |
03/15/2019 |
| PEARSON, GERALDINE |
SH-04497 |
2 |
24.00 |
4121********0279 |
027990 |
03/15/2019 |
| PEDERSON-TOMES, MICHELLE |
SH-00896 |
2 |
24.00 |
4465********6547 |
015091 |
03/15/2019 |
| PEREZ, MICHELLE |
SH-04309 |
2 |
24.00 |
4342********3232 |
047537 |
03/15/2019 |
| PIERCE, LAURA |
SH-03371 |
2 |
24.00 |
4313********1757 |
04350C |
03/15/2019 |
| PORTILLO, GINA |
SH-07041 |
2 |
24.00 |
4833********8381 |
052007 |
03/15/2019 |
| RADKA, NANCY |
SH-06125 |
2 |
24.00 |
4347********0300 |
052007 |
03/15/2019 |
| RAMIREZ, BIANCA |
SH-03381 |
2 |
24.00 |
4833********5732 |
052007 |
03/15/2019 |
| RAMIREZ, GRECIA |
SH-06963 |
2 |
24.00 |
4366********5482 |
019401 |
03/15/2019 |
| RAMIREZ, HORTENCIA |
SH-06831 |
2 |
24.00 |
4833********4707 |
052007 |
03/15/2019 |
| RAMIREZ, LAURA |
SH-06627 |
2 |
24.00 |
5175********0432 |
102007 |
03/15/2019 |
| RAMIREZ, LINDA |
SH-06566 |
2 |
24.00 |
5262********6755 |
551576 |
03/15/2019 |
| READER, EVA |
SH-00206 |
2 |
24.00 |
4366********7706 |
017643 |
03/15/2019 |
| REED, NANCY |
SH-05299 |
2 |
24.00 |
4313********3342 |
09515C |
03/15/2019 |
| REGALADO, PAULA |
SH-01436 |
2 |
24.00 |
5424********1546 |
32083T |
03/15/2019 |
| RICHARDS, LAUREN |
SH-01885 |
2 |
24.00 |
4266********2280 |
01086B |
03/15/2019 |
| RICHARDSON, JANET |
SH-02037 |
2 |
24.00 |
5121********0199 |
01548B |
03/15/2019 |
| RITZ-CARLOS, ELIZABETH |
SH-05757 |
2 |
24.00 |
4867********5474 |
062007 |
03/15/2019 |
| ROBLE, DANICA |
SH-01760 |
2 |
24.00 |
4833********7021 |
062007 |
03/15/2019 |
| ROBLEY, ELIZABETH LISA |
SH-05027 |
2 |
24.00 |
4833********4191 |
062007 |
03/15/2019 |
| RODRIGUEZ, JANNET |
SH-06468 |
2 |
24.00 |
4815********6554 |
112108 |
03/15/2019 |
| RODRIGUEZ, VICTORIA |
SH-05875 |
2 |
24.00 |
4833********6642 |
072007 |
03/15/2019 |
| ROMERO, DIANA |
SH-05085 |
2 |
24.00 |
4100********8253 |
57935C |
03/15/2019 |
| SALCEDO, MAYRA |
SH-06165 |
2 |
24.00 |
4833********7838 |
072007 |
03/15/2019 |
| SANCHEZ, MARGARET |
SH-06684 |
2 |
24.00 |
4815********9592 |
112209 |
03/15/2019 |
| SANCHEZ, SABRINA |
SH-05360 |
2 |
24.00 |
4492********1761 |
072037 |
03/15/2019 |
| SANCHEZ, SANDRA |
SH-04670 |
2 |
24.00 |
4833********1748 |
072007 |
03/15/2019 |
| SANTIAGO, JANE |
SH-06142 |
2 |
24.00 |
4003********5637 |
01131B |
03/15/2019 |
| SANTOS, BRENDA |
SH-06887 |
2 |
24.00 |
4815********8507 |
112703 |
03/15/2019 |
| SAUCEDO, ALLYSON |
SH-06604 |
2 |
24.00 |
4342********8035 |
023728 |
03/15/2019 |
| SAUCEDO, STEPHANIE |
SH-06603 |
2 |
24.00 |
4342********8035 |
088601 |
03/15/2019 |
| SAUL, KATIE |
SH-06925 |
2 |
24.00 |
4306********3809 |
042038 |
03/15/2019 |
| SCARCIA, KAREN |
SH-05894 |
2 |
24.00 |
5178********6716 |
01150Z |
03/15/2019 |
| SCHREIB, ELIZABETH |
SH-06354 |
2 |
24.00 |
4342********5956 |
085732 |
03/15/2019 |
| SCHREIB, MICHELLE |
SH-06350 |
2 |
24.00 |
4342********7997 |
047675 |
03/15/2019 |
| SCOTT, DEBORAH |
SH-04938 |
2 |
24.00 |
4833********2100 |
082007 |
03/15/2019 |
| SERNA, JASMINE |
SH-07002 |
2 |
24.00 |
4833********1684 |
082007 |
03/15/2019 |
| SERNA, JESSICA |
SH-07001 |
2 |
24.00 |
4833********1684 |
082007 |
03/15/2019 |
| SHERLOCK, JANICE |
SH-06562 |
2 |
24.00 |
4305********0106 |
01163C |
03/15/2019 |
| SHIGENAKA, KAREN |
SH-05821 |
2 |
24.00 |
4388********7839 |
01161D |
03/15/2019 |
| SIMPSON, HALEY |
SH-01960 |
2 |
24.00 |
4833********8874 |
082007 |
03/15/2019 |
| SNODGRASS, KRISTYNE |
SH-00566 |
2 |
24.00 |
4147********2317 |
01164D |
03/15/2019 |
| SOLIS, LAURA |
SH-06835 |
2 |
24.00 |
3717*******1001 |
162087 |
03/15/2019 |
| SPIGELMIRE, APRYL |
SH-04739 |
2 |
24.00 |
5462********2472 |
203300 |
03/15/2019 |
| TAGLE, MAGARET |
SH-06505 |
2 |
24.00 |
4342********3000 |
059999 |
03/15/2019 |
| TARR, NANCY |
SH-06714 |
2 |
24.00 |
4465********8800 |
015971 |
03/15/2019 |
| TEAGUE, MEMORIE |
SH-06092 |
2 |
24.00 |
4815********9160 |
112308 |
03/15/2019 |
| TORREY, JENNY |
SH-00521 |
2 |
24.00 |
5424********1809 |
33320P |
03/15/2019 |
| TURNER, DENISE |
SH-06683 |
2 |
24.00 |
4259********6138 |
002299 |
03/15/2019 |
| URBINA, DIANA |
SH-06551 |
2 |
24.00 |
4736********8065 |
092007 |
03/15/2019 |
| VAZQUEZ, RAQUEL |
SH-04075 |
2 |
24.00 |
4266********4842 |
01182C |
03/15/2019 |
| VENEGAS, CARMEN |
SH-07019 |
2 |
24.00 |
4342********5125 |
078023 |
03/15/2019 |
| VERDINE, DELORES |
SH-06346 |
2 |
24.00 |
4342********7048 |
059417 |
03/15/2019 |
| VIDALES, IRMA |
SH-05065 |
2 |
24.00 |
4552********3887 |
H64512 |
03/15/2019 |
| VLASTOS, KATINA |
SH-05761 |
2 |
24.00 |
5466********6977 |
33542P |
03/15/2019 |
| WADLOW, THERESA |
SH-06328 |
2 |
24.00 |
5403********7881 |
062040 |
03/15/2019 |
| WILLIAMS, SELERIA JEAN |
SH-06497 |
2 |
24.00 |
4306********8819 |
042040 |
03/15/2019 |
| YANG, CHRISTINE |
SH-06570 |
2 |
24.00 |
4100********7856 |
58477D |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
96.00 |
| 21 |
MasterCard |
504.00 |
| 154 |
Visa |
3744.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4392.00 |